Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:37:17 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_180323APB_FTO_186865
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADUAR AS-09-004-009-005/3779
(UTTAR MURHADOL) 		0409004000NRG23180320230700499 18/03/2023 NAR BAHADUR SUBBA 0409004WL053688 NAR BAHADUR SUBBA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0073144619 MR NOR BHADUR SUBBA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
2 NADUAR AS-09-004-009-001/1066
(UTTAR MURHADOL) 		0409004000NRG23180320230700297 18/03/2023 Shri REKH BAHADUR KAPCAKI 0409004WL053687 Shri REKH BAHADUR KAPCAKI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144576 SHRI REKH BAHADUR KAPCAKI STATE BANK OF INDIA(508548)
3 NADUAR AS-09-004-009-001/1254
(UTTAR MURHADOL) 		0409004000NRG23180320230700204 18/03/2023 Vandana Newar 0409004WL053684 Vandana Newar 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144622 MRS VANDANA NEWAR STATE BANK OF INDIA(508548)
4 NADUAR AS-09-004-009-001/1281
(UTTAR MURHADOL) 		0409004000NRG23180320230700313 18/03/2023 HEM CHANDRA UPADHAYA 0409004WL053687 HEM CHANDRA UPADHAYA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144564 MR HEM CHANDRA UPADHYAYA STATE BANK OF INDIA(508548)
5 NADUAR AS-09-004-009-001/1597
(UTTAR MURHADOL) 		0409004000NRG23180320230700395 18/03/2023 Hana Topno 0409004WL053688 Hana Topno 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144641 MRS HANA TOPNO STATE BANK OF INDIA(508548)
6 NADUAR AS-09-004-009-001/1706
(UTTAR MURHADOL) 		0409004000NRG23180320230700315 18/03/2023 Sarala Hazarika 0409004WL053687 Sarala Hazarika 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144578 MRS SARALA HAZARIKA STATE BANK OF INDIA(508548)
7 NADUAR AS-09-004-009-001/1895
(UTTAR MURHADOL) 		0409004000NRG23180320230700282 18/03/2023 DURGA TAMANG 0409004WL053686 DURGA TAMANG 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144568 MR DURGA TAMANG STATE BANK OF INDIA(508548)
8 NADUAR AS-09-004-009-001/2032
(UTTAR MURHADOL) 		0409004000NRG23180320230700396 18/03/2023 Mrs. LEENA MUNDA 0409004WL053688 Mrs. LEENA MUNDA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144587 MRS LEENA MUNDA STATE BANK OF INDIA(508548)
9 NADUAR AS-09-004-009-001/2229
(UTTAR MURHADOL) 		0409004000NRG23180320230700322 18/03/2023 Mr. RAJ KUMAR MOGAR 0409004WL053687 Mr. RAJ KUMAR MOGAR 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144603 MR RAJ KUMAR MOGAR STATE BANK OF INDIA(508548)
10 NADUAR AS-09-004-009-001/2291
(UTTAR MURHADOL) 		0409004000NRG23180320230700323 18/03/2023 Mrs. ANJANA DEVI 0409004WL053687 Mrs. ANJANA DEVI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144586 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NADUAR AS-09-004-009-001/2382
(UTTAR MURHADOL) 		0409004000NRG23180320230700327 18/03/2023 Mrs. RASAMAYA KHAREL 0409004WL053687 Mrs. RASAMAYA KHAREL 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144591 MRS RASAMAYA KHAREL STATE BANK OF INDIA(508548)
12 NADUAR AS-09-004-009-001/2517
(UTTAR MURHADOL) 		0409004000NRG23180320230700397 18/03/2023 Mrs. KALPANA MURHA 0409004WL053688 Mrs. KALPANA MURHA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144594 MRS KALPANA MURHA STATE BANK OF INDIA(508548)
13 NADUAR AS-09-004-009-001/2615
(UTTAR MURHADOL) 		0409004000NRG23180320230700398 18/03/2023 Mr. MOHAN MUNDA 0409004WL053688 Mr. MOHAN MUNDA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144637 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
14 NADUAR AS-09-004-009-001/2732
(UTTAR MURHADOL) 		0409004000NRG23180320230700329 18/03/2023 Mr. BHUBAN PATHAK 0409004WL053687 Mr. BHUBAN PATHAK 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144599 MR BHUBAN PATHAK STATE BANK OF INDIA(508548)
15 NADUAR AS-09-004-009-001/2749
(UTTAR MURHADOL) 		0409004000NRG23180320230700330 18/03/2023 Mrs. ANITA BHUMIJ 0409004WL053687 Mrs. ANITA BHUMIJ 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144639 MRS ANITA BHUMIJ STATE BANK OF INDIA(508548)
16 NADUAR AS-09-004-009-001/2998
(UTTAR MURHADOL) 		0409004000NRG23180320230700399 18/03/2023 Mrs. PAULINA LAKADA 0409004WL053688 Mrs. PAULINA LAKADA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144577 MRS PAULINA LAKADA STATE BANK OF INDIA(508548)
17 NADUAR AS-09-004-009-001/3394
(UTTAR MURHADOL) 		0409004000NRG23180320230700335 18/03/2023 Mr. SIDDHIMAN MAGAR 0409004WL053687 Mr. SIDDHIMAN MAGAR 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144608 RAMESH THAPA UNION BANK OF INDIA(508500)
18 NADUAR AS-09-004-009-002/1126
(UTTAR MURHADOL) 		0409004000NRG23180320230700285 18/03/2023 MUNINDRA BORAH 0409004WL053686 MUNINDRA BORAH 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144588 MUNINDRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NADUAR AS-09-004-009-002/1717
(UTTAR MURHADOL) 		0409004000NRG23180320230700205 18/03/2023 Shyam Kumar Pradhan 0409004WL053684 Shyam Kumar Pradhan 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144638 SHYAM KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NADUAR AS-09-004-009-002/2267
(UTTAR MURHADOL) 		0409004000NRG23180320230700287 18/03/2023 LAXMI NEWAR 0409004WL053686 LAXMI NEWAR 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144635 MRS LAXMI NEWAR STATE BANK OF INDIA(508548)
21 NADUAR AS-09-004-009-002/2548
(UTTAR MURHADOL) 		0409004000NRG23180320230700288 18/03/2023 Mr. CHAL BAHADUR NEWAR 0409004WL053686 Mr. CHAL BAHADUR NEWAR 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144562 MR CHAL BAHADUR NEWAR STATE BANK OF INDIA(508548)
22 NADUAR AS-09-004-009-002/2559
(UTTAR MURHADOL) 		0409004000NRG23180320230700206 18/03/2023 Mr. RAJ KUMAR SAHU 0409004WL053684 Mr. RAJ KUMAR SAHU 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144571 MR RAJ KUMAR SAHU STATE BANK OF INDIA(508548)
23 NADUAR AS-09-004-009-003/2022
(UTTAR MURHADOL) 		0409004000NRG23180320230700291 18/03/2023 ELIASH ASUR 0409004WL053686 ELIASH ASUR 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144584 MR ELIASH ASUR STATE BANK OF INDIA(508548)
24 NADUAR AS-09-004-009-003/2554
(UTTAR MURHADOL) 		0409004000NRG23180320230700292 18/03/2023 Mrs. PUSPA NGATE 0409004WL053686 Mrs. PUSPA NGATE 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144579 MRS PUSPA NGATE STATE BANK OF INDIA(508548)
25 NADUAR AS-09-004-009-003/2558
(UTTAR MURHADOL) 		0409004000NRG23180320230700293 18/03/2023 Mrs. RITA MILI 0409004WL053686 Mrs. RITA MILI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144582 MRS RITA MILI STATE BANK OF INDIA(508548)
26 NADUAR AS-09-004-009-003/2965
(UTTAR MURHADOL) 		0409004000NRG23180320230700416 18/03/2023 Mr. BISHNU BHATURI 0409004WL053688 Mr. BISHNU BHATURI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144645 MR BISHNU BHATURY STATE BANK OF INDIA(508548)
27 NADUAR AS-09-004-009-003/3414
(UTTAR MURHADOL) 		0409004000NRG23180320230700294 18/03/2023 Mrs. BINITA NGATE 0409004WL053686 Mrs. BINITA NGATE 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144610 MRS BINITA NGATE STATE BANK OF INDIA(508548)
28 NADUAR AS-09-004-009-003/700
(UTTAR MURHADOL) 		0409004000NRG23180320230700423 18/03/2023 Mikhal Hassa 0409004WL053688 Mikhal Hassa 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144572 MR MIKHAL HASSA STATE BANK OF INDIA(508548)
29 NADUAR AS-09-004-009-005/10
(UTTAR MURHADOL) 		0409004000NRG23180320230700424 18/03/2023 Mrs. BINA DEVI KHANDAL 0409004WL053688 Mrs. BINA DEVI KHANDAL 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144632 BINA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NADUAR AS-09-004-009-005/1093
(UTTAR MURHADOL) 		0409004000NRG23180320230700341 18/03/2023 Mr. DIGANTA BORAH 0409004WL053687 Mr. DIGANTA BORAH 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144598 DIGANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NADUAR AS-09-004-009-005/1274
(UTTAR MURHADOL) 		0409004000NRG23180320230700208 18/03/2023 RANJITA BOHORA 0409004WL053684 RANJITA BOHORA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144605 RANJITA BOHORA IDBI BANK(607095)
32 NADUAR AS-09-004-009-005/1274
(UTTAR MURHADOL) 		0409004000NRG23180320230700207 18/03/2023 Tulashi Bohra 0409004WL053684 Tulashi Bohra 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144583 MRS TULASI BAHARA STATE BANK OF INDIA(508548)
33 NADUAR AS-09-004-009-005/1289
(UTTAR MURHADOL) 		0409004000NRG23180320230700429 18/03/2023 Purni Kharka 0409004WL053688 Purni Kharka 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144621 MRS PURNI KHARKA STATE BANK OF INDIA(508548)
34 NADUAR AS-09-004-009-005/1290
(UTTAR MURHADOL) 		0409004000NRG23180320230700430 18/03/2023 Bishnu Maya Bhattarai 0409004WL053688 Bishnu Maya Bhattarai 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144565 BISHNUMAYA BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NADUAR AS-09-004-009-005/1404
(UTTAR MURHADOL) 		0409004000NRG23180320230700434 18/03/2023 Mrs. LAKHI MANDAL 0409004WL053688 Mrs. LAKHI MANDAL 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144575 MRS LAKHMI MANDAL STATE BANK OF INDIA(508548)
36 NADUAR AS-09-004-009-005/1409
(UTTAR MURHADOL) 		0409004000NRG23180320230700435 18/03/2023 Anjali Mandal 0409004WL053688 Anjali Mandal 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144574 MRS ANJALI MANDAL STATE BANK OF INDIA(508548)
37 NADUAR AS-09-004-009-005/1421
(UTTAR MURHADOL) 		0409004000NRG23180320230700438 18/03/2023 Leela Devi 0409004WL053688 Leela Devi 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144631 MRS LEELA DEVI STATE BANK OF INDIA(508548)
38 NADUAR AS-09-004-009-005/1474
(UTTAR MURHADOL) 		0409004000NRG23180320230700209 18/03/2023 Mrs. GANGA MAUDALI 0409004WL053684 Mrs. GANGA MAUDALI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144592 MRS GANGA MAUDALI STATE BANK OF INDIA(508548)
39 NADUAR AS-09-004-009-005/1480
(UTTAR MURHADOL) 		0409004000NRG23180320230700222 18/03/2023 Mrs SABITA DHAKAL 0409004WL053685 Mrs SABITA DHAKAL 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144636 MRS SABITA DHAKAL STATE BANK OF INDIA(508548)
40 NADUAR AS-09-004-009-005/1517
(UTTAR MURHADOL) 		0409004000NRG23180320230700224 18/03/2023 Krishnamaya Basnet 0409004WL053685 Krishnamaya Basnet 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144628 MRS KRISHNA MAYA BASNET STATE BANK OF INDIA(508548)
41 NADUAR AS-09-004-009-005/1522
(UTTAR MURHADOL) 		0409004000NRG23180320230700225 18/03/2023 Mrs. SUSHNA TASA 0409004WL053685 Mrs. SUSHNA TASA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144629 MRS SUSHNA TASA STATE BANK OF INDIA(508548)
42 NADUAR AS-09-004-009-005/1523
(UTTAR MURHADOL) 		0409004000NRG23180320230700226 18/03/2023 Dil Kumari Biswakarma 0409004WL053685 Dil Kumari Biswakarma 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144630 MRS DIL KUMARI BISWAKARMA STATE BANK OF INDIA(508548)
43 NADUAR AS-09-004-009-005/1720
(UTTAR MURHADOL) 		0409004000NRG23180320230700230 18/03/2023 KHEMRAJ DAHAL 0409004WL053685 KHEMRAJ DAHAL 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144559 MR KHEMRAJ DAHAL STATE BANK OF INDIA(508548)
44 NADUAR AS-09-004-009-005/1720
(UTTAR MURHADOL) 		0409004000NRG23180320230700231 18/03/2023 Mrs. NIRMALA DAHAL 0409004WL053685 Mrs. NIRMALA DAHAL 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144642 NIRMALA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 NADUAR AS-09-004-009-005/1940
(UTTAR MURHADOL) 		0409004000NRG23180320230700236 18/03/2023 TARA DEVI 0409004WL053685 TARA DEVI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144643 MRS TARA DEVI STATE BANK OF INDIA(508548)
46 NADUAR AS-09-004-009-005/1999-A
(UTTAR MURHADOL) 		0409004000NRG23180320230700458 18/03/2023 Mrs. UMA DEVI 0409004WL053688 Mrs. UMA DEVI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144580 MRS UMA DEVI STATE BANK OF INDIA(508548)
47 NADUAR AS-09-004-009-005/2142
(UTTAR MURHADOL) 		0409004000NRG23180320230700239 18/03/2023 BINITA BHENGRA 0409004WL053685 BINITA BHENGRA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144570 BINITA BHENGRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NADUAR AS-09-004-009-005/2168
(UTTAR MURHADOL) 		0409004000NRG23180320230700240 18/03/2023 ANJALI ORANG TOPNO 0409004WL053685 ANJALI ORANG TOPNO 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144618 ANJALI ORANG TOPNO INDIA POST PAYMENTS BANK LIMITED(508528)
49 NADUAR AS-09-004-009-005/233
(UTTAR MURHADOL) 		0409004000NRG23180320230700246 18/03/2023 Baneswar Prashai 0409004WL053685 Baneswar Prashai 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144627 MR BANESWAR PRASAI STATE BANK OF INDIA(508548)
50 NADUAR AS-09-004-009-005/236
(UTTAR MURHADOL) 		0409004000NRG23180320230700465 18/03/2023 PUTALI AIND 0409004WL053688 PUTALI AIND 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144606 MRS PUTALI AIND STATE BANK OF INDIA(508548)
51 NADUAR AS-09-004-009-005/2454
(UTTAR MURHADOL) 		0409004000NRG23180320230700249 18/03/2023 Miss DURGA GOUTAM 0409004WL053685 Miss DURGA GOUTAM 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144573 MISS DURGA GOUTAM STATE BANK OF INDIA(508548)
52 NADUAR AS-09-004-009-005/2455
(UTTAR MURHADOL) 		0409004000NRG23180320230700466 18/03/2023 Mr. KRISHNA KHARKA 0409004WL053688 Mr. KRISHNA KHARKA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144601 MR KRISHNA KHARKA STATE BANK OF INDIA(508548)
53 NADUAR AS-09-004-009-005/2474
(UTTAR MURHADOL) 		0409004000NRG23180320230700468 18/03/2023 MrS. KALPANA DEVI 0409004WL053688 MrS. KALPANA DEVI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144607 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
54 NADUAR AS-09-004-009-005/262
(UTTAR MURHADOL) 		0409004000NRG23180320230700254 18/03/2023 NILAKANTHA UPADHYA 0409004WL053685 NILAKANTHA UPADHYA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144566 MR NILKANTHA UPADHYA STATE BANK OF INDIA(508548)
55 NADUAR AS-09-004-009-005/2706
(UTTAR MURHADOL) 		0409004000NRG23180320230700256 18/03/2023 Mrs. PABITRA DEVI 0409004WL053685 Mrs. PABITRA DEVI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144604 PABITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NADUAR AS-09-004-009-005/2713
(UTTAR MURHADOL) 		0409004000NRG23180320230700257 18/03/2023 Mr. TRILOCHAN UPADHAYA 0409004WL053685 Mr. TRILOCHAN UPADHAYA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144593 MR TRILOCHAN UPADHAYA STATE BANK OF INDIA(508548)
57 NADUAR AS-09-004-009-005/2764
(UTTAR MURHADOL) 		0409004000NRG23180320230700481 18/03/2023 BHASKAR JYOTI SARMAH 0409004WL053688 BHASKAR JYOTI SARMAH 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144561 MR BHASKAR JYOTI SARMAH STATE BANK OF INDIA(508548)
58 NADUAR AS-09-004-009-005/2771
(UTTAR MURHADOL) 		0409004000NRG23180320230700482 18/03/2023 Mrs. DEEPA BHATTARAI 0409004WL053688 Mrs. DEEPA BHATTARAI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144644 MRS DEEPA BHATTARAI STATE BANK OF INDIA(508548)
59 NADUAR AS-09-004-009-005/2783
(UTTAR MURHADOL) 		0409004000NRG23180320230700484 18/03/2023 JAYANTA SARMAH 0409004WL053688 JAYANTA SARMAH 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144567 MR JAYANTA SHARMAH STATE BANK OF INDIA(508548)
60 NADUAR AS-09-004-009-005/2816
(UTTAR MURHADOL) 		0409004000NRG23180320230700262 18/03/2023 Mrs. NIRU DHIMAL 0409004WL053685 Mrs. NIRU DHIMAL 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144623 MRS NIRU DHIMAL STATE BANK OF INDIA(508548)
61 NADUAR AS-09-004-009-005/2821-A
(UTTAR MURHADOL) 		0409004000NRG23180320230700263 18/03/2023 Mrs. SITA MAYA BISWAKARMA 0409004WL053685 Mrs. SITA MAYA BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144614 MRS SITA MAYA BISWAKARMA STATE BANK OF INDIA(508548)
62 NADUAR AS-09-004-009-005/2859
(UTTAR MURHADOL) 		0409004000NRG23180320230700210 18/03/2023 RAM AWATAR SING 0409004WL053684 RAM AWATAR SING 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144560 MR RAM AWATER SING STATE BANK OF INDIA(508548)
63 NADUAR AS-09-004-009-005/2899
(UTTAR MURHADOL) 		0409004000NRG23180320230700491 18/03/2023 TARA SARMAH 0409004WL053688 TARA SARMAH 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144609 MRS TARA SARMAH STATE BANK OF INDIA(508548)
64 NADUAR AS-09-004-009-005/2982
(UTTAR MURHADOL) 		0409004000NRG23180320230700266 18/03/2023 Mrs. SUBANI BHUMIJ 0409004WL053685 Mrs. SUBANI BHUMIJ 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144602 SUBANI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
65 NADUAR AS-09-004-009-005/3231
(UTTAR MURHADOL) 		0409004000NRG23180320230700211 18/03/2023 Mrs. BINITA DEVI 0409004WL053684 Mrs. BINITA DEVI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144611 MRS BINITA DEVI STATE BANK OF INDIA(508548)
66 NADUAR AS-09-004-009-005/3271
(UTTAR MURHADOL) 		0409004000NRG23180320230700493 18/03/2023 MADHAB DAHAL 0409004WL053688 MADHAB DAHAL 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144563 MR MADHAB DAHAL STATE BANK OF INDIA(508548)
67 NADUAR AS-09-004-009-005/3297
(UTTAR MURHADOL) 		0409004000NRG23180320230700494 18/03/2023 BULU NANDI MANDAL 0409004WL053688 BULU NANDI MANDAL 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144616 MR BULU NANDI MANDAL STATE BANK OF INDIA(508548)
68 NADUAR AS-09-004-009-005/3464
(UTTAR MURHADOL) 		0409004000NRG23180320230700276 18/03/2023 VICTOR TOPNO 0409004WL053685 VICTOR TOPNO 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144600 MR VICTOR TOPNA STATE BANK OF INDIA(508548)
69 NADUAR AS-09-004-009-005/3690
(UTTAR MURHADOL) 		0409004000NRG23180320230700497 18/03/2023 Mrs. HEENA GOWALLA 0409004WL053688 Mrs. HEENA GOWALLA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144634 HEENA GOWALLA KOTAK MAHINDRA BANK LTD(607420)
70 NADUAR AS-09-004-009-005/3699
(UTTAR MURHADOL) 		0409004000NRG23180320230700278 18/03/2023 ANJU DEVI 0409004WL053685 ANJU DEVI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144615 MR ANJU DEVI STATE BANK OF INDIA(508548)
71 NADUAR AS-09-004-009-005/3720
(UTTAR MURHADOL) 		0409004000NRG23180320230700531 18/03/2023 CHIPIL TOPNO 0409004WL053689 CHIPIL TOPNO 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144612 MR CHIPIL TOPNO STATE BANK OF INDIA(508548)
72 NADUAR AS-09-004-009-005/3742
(UTTAR MURHADOL) 		0409004000NRG23180320230700498 18/03/2023 RUKMINI CHETRY 0409004WL053688 RUKMINI CHETRY 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144617 RUKMINI CHETRY BANK OF BARODA(606985)
73 NADUAR AS-09-004-009-005/948
(UTTAR MURHADOL) 		0409004000NRG23180320230700279 18/03/2023 Mr. BIRACHA KARMAKAR 0409004WL053685 Mr. BIRACHA KARMAKAR 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144590 BIRACHA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 NADUAR AS-09-004-009-006/2092
(UTTAR MURHADOL) 		0409004000NRG23180320230700212 18/03/2023 LOKNATH UPRETY 0409004WL053684 LOKNATH UPRETY 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144633 MR LOKNATH UPRETY STATE BANK OF INDIA(508548)
75 NADUAR AS-09-004-009-006/2575
(UTTAR MURHADOL) 		0409004000NRG23180320230700503 18/03/2023 Mrs. DEEPA DEVI 0409004WL053688 Mrs. DEEPA DEVI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144585 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
76 NADUAR AS-09-004-009-006/3412
(UTTAR MURHADOL) 		0409004000NRG23180320230700532 18/03/2023 DURGA TAMANG 0409004WL053689 DURGA TAMANG 00415 SBIN0009142 3435 3435 Processed 24/03/2023 0073144597 MR DURGA TAMANG STATE BANK OF INDIA(508548)
77 NADUAR AS-09-004-009-006/3482
(UTTAR MURHADOL) 		0409004000NRG23180320230700533 18/03/2023 Mrs. RUPA DAHAL 0409004WL053689 Mrs. RUPA DAHAL 00415 SBIN0009142 3435 3435 Processed 24/03/2023 0073144613 RUPA DAHAL WO KAILASH DAHAL PUNJAB NATIONAL BANK(508568)
78 NADUAR AS-09-004-009-007/1563
(UTTAR MURHADOL) 		0409004000NRG23180320230700213 18/03/2023 LEELA BHATARAI 0409004WL053684 LEELA BHATARAI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144625 MR LEELA BHATARAI STATE BANK OF INDIA(508548)
79 NADUAR AS-09-004-009-007/2844
(UTTAR MURHADOL) 		0409004000NRG23180320230700534 18/03/2023 HARSINGH DHELA 0409004WL053689 HARSINGH DHELA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144595 MR HARSINGH DHELA STATE BANK OF INDIA(508548)
80 NADUAR AS-09-004-009-008/1306
(UTTAR MURHADOL) 		0409004000NRG23180320230700505 18/03/2023 Ganapati Pathak 0409004WL053688 Ganapati Pathak 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144626 MR GANAPATI PATHAK STATE BANK OF INDIA(508548)
81 NADUAR AS-09-004-009-009/2596
(UTTAR MURHADOL) 		0409004000NRG23180320230700214 18/03/2023 FULON RAI 0409004WL053684 FULON RAI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144569 MRS FULON RAI STATE BANK OF INDIA(508548)
82 NADUAR AS-09-004-009-009/2746
(UTTAR MURHADOL) 		0409004000NRG23180320230700510 18/03/2023 Mr. KHAGENRA PARAJULI 0409004WL053688 Mr. KHAGENRA PARAJULI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144640 MR KHAGENRA PARAJULI STATE BANK OF INDIA(508548)
83 NADUAR AS-09-004-009-009/2852
(UTTAR MURHADOL) 		0409004000NRG23180320230700215 18/03/2023 Mr.KHEM BAHADUR BAHARA 0409004WL053684 Mr.KHEM BAHADUR BAHARA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144596 KHEM BAHADUR BAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NADUAR AS-09-004-009-009/3400
(UTTAR MURHADOL) 		0409004000NRG23180320230700373 18/03/2023 HARI KUMAR PARAJULI 0409004WL053687 HARI KUMAR PARAJULI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144581 HARI KUMAR PARAJULI ICICI BANK LTD(508534)
85 NADUAR AS-09-004-009-009/371
(UTTAR MURHADOL) 		0409004000NRG23180320230700216 18/03/2023 Ram Bahadur Gurung 0409004WL053684 Ram Bahadur Gurung 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144620 RAM BAHADUR GURUNG INDIA POST PAYMENTS BANK LIMITED(508528)
86 NADUAR AS-09-004-009-009/860
(UTTAR MURHADOL) 		0409004000NRG23180320230700217 18/03/2023 Mr. RATNA RAI 0409004WL053684 Mr. RATNA RAI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144624 MR RATNA RAI STATE BANK OF INDIA(508548)
87 NADUAR AS-09-004-009-010/3203
(UTTAR MURHADOL) 		0409004000NRG23180320230700517 18/03/2023 Mr. DULE BAKHALA 0409004WL053688 Mr. DULE BAKHALA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0073144589 MR DULE BAKHALA STATE BANK OF INDIA(508548)
SubTotal 237702 237702
Total 240450 240450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_180323APB_FTO_186865 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2748
2 NADUAR AS0409004_180323APB_FTO_186865 State Bank of India SBIN0009142 RANGACHAKUA 237702

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